Core Accountant

Authority Brands•Atlanta, GA

About The Position

The Staff Accountant reports to the Accounting Manager and supports core accounting for brand P&Ls and shared services across Authority Brands' multi-brand platform. The role prepares journal entries, accruals, and account reconciliations as part of the monthly close, with a focus on accurate coding and timely, well-supported financial results.

Responsibilities

  • Prepare monthly journal entries, accruals, and prepaid schedules for assigned brands and shared services.
  • Record payroll entries, including bonus, commission, and benefits accruals.
  • Prepare revenue accruals and related entries in the proper period.
  • Perform balance sheet account reconciliations and resolve variances in a timely manner.
  • Ensure accurate department, location, and GL coding across all entries.
  • Perform flux analysis and research unusual activity prior to close.
  • Prepare PBC requests and supporting schedules for the annual audit.
  • Support process improvement and special projects as needed.
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